Billed Entity:
141643
FRN:
1690860
Funding Year:
2008
470#:
255560000646663
471#:
614018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,896.00
Last Date of Service:
 
Disbursed Amount:
$22,579.16
Payment Mode:
SPI
Remaining:
$316.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
90
90
Requested Amount:
$22,896.00
$22,896.00